|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-014-00175000/100
(Panner)
|
1405003000NRG23120220230060809
|
13/02/2023
|
Bashir Ahmad Bhat
|
1405003WL005144
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
21/02/2023
|
|
A052230002211
|
|
BASHIR AHMAD BHATDUPLICATE PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-014-00175000/198
(Panner)
|
1405003000NRG23120220230060810
|
13/02/2023
|
Gh Qadir Rather
|
1405003WL005144
|
Gh Qadir Rather
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
21/02/2023
|
|
A052230002212
|
|
GULAM QUADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|